| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 104721260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NG STRUCTURES |
| Branch | Laç |
| Category | Te tjera transferime korrente 18,886,000 |
| Amount | 18,886,000 lekë |
| Invoice description | Bashkia Kurbin paguar kontr nr 4168/30 dt 26.10.2021 ft nr 15/2023 dt 08.05.2023 situacion punimesh nr 11 |